|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIJAYIPUR
|
UP-43-012-023-001/12333
(UMRA)
|
3143012000NRG23070720220102004
|
07/07/2022
|
RAJU
|
3143012WL011003
|
RAJU
|
00045
|
BARB0TANIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873837879
|
|
RAJU S/O DURAGA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYIPUR
|
UP-43-012-023-001/12336
(UMRA)
|
3143012000NRG23070720220102005
|
07/07/2022
|
SUSHEELA
|
3143012WL011003
|
SUSHEELA
|
00045
|
BARB0TANIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873837878
|
|
SUSHILA WO HORI LAL
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYIPUR
|
UP-43-012-023-001/12405
(UMRA)
|
3143012000NRG23070720220102008
|
07/07/2022
|
RAMESH
|
3143012WL011003
|
RAMESH
|
00045
|
BARB0TANIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873837882
|
|
RAMESH SO RAM VISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
VIJAYIPUR
|
UP-43-012-023-001/12407
(UMRA)
|
3143012000NRG23070720220102009
|
07/07/2022
|
RADHE
|
3143012WL011003
|
RADHE
|
00045
|
BARB0TANIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873837881
|
|
RADHE SO GANGARAM
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYIPUR
|
UP-43-012-023-001/12456
(UMRA)
|
3143012000NRG23070720220102013
|
07/07/2022
|
NANKI
|
3143012WL011003
|
NANKI
|
00045
|
BARB0TANIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873837880
|
|
BUDDA S/O SIVRAJ
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYIPUR
|
UP-43-012-023-001/12499
(UMRA)
|
3143012000NRG23070720220102014
|
07/07/2022
|
UMA
|
3143012WL011003
|
UMA
|
00045
|
BARB0TANIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873837883
|
|
Uma Devi
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYIPUR
|
UP-43-012-023-001/12591
(UMRA)
|
3143012000NRG23070720220102016
|
07/07/2022
|
PREMA
|
3143012WL011003
|
PREMA
|
00045
|
BARB0TANIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873837884
|
|
Prema Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|